Founded in 1988, Asif Trading And Investment, classified under reg no. 02231420 is an active company. Currently registered at Salmon Street 250 Salmon Street NW9 8XY, London the company has been in the business for 36 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Taiyab S., appointed on 20 October 1998. In addition, a secretary was appointed - Taiyab S., appointed on 30 April 2001. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Salmon Street 250 Salmon Street |
| Office Address2 | Kingsbury |
| Town | London |
| Post code | NW9 8XY |
| Country of origin | United Kingdom |
| Registration Number | 02231420 |
| Date of Incorporation | Wed, 16th Mar 1988 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th June |
| Company age | 36 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 30 April 2001
Position: Director
Appointed: 20 October 1998
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Taiyab S. The abovementioned PSC and has 50,01-75% shares.
Taiyab S.
| Notified on | 4 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 52 457 | 46 887 | 46 549 | 36 021 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 180 039 | 171 267 | 168 529 | 146 478 | 106 603 | 72 282 | 28 570 | |||
| Net Assets Liabilities | 36 022 | 38 052 | 29 726 | 15 472 | 3 085 | 4 266 | 3 394 | |||
| Cash Bank In Hand | 3 618 | 5 279 | 2 652 | |||||||
| Debtors | 176 421 | 165 988 | 165 877 | |||||||
| Intangible Fixed Assets | 9 085 | 9 085 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 457 | 46 887 | 46 549 | 36 021 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | 3 000 | ||||||
| Profit Loss Account Reserve | 49 457 | 43 887 | 43 549 | 33 021 | ||||||
| Shareholder Funds | 52 457 | 46 887 | 46 549 | 36 021 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||||
| Creditors | 119 542 | 68 551 | 39 348 | 11 750 | 36 120 | 46 761 | 2 972 | |||
| Fixed Assets | 9 085 | 9 085 | 9 085 | 9 085 | 28 570 | 45 682 | 51 304 | 6 631 | ||
| Net Current Assets Liabilities | 43 372 | 37 802 | 37 464 | 26 936 | 38 052 | 32 934 | 16 820 | -36 120 | -46 761 | -2 972 |
| Other Operating Expenses Format2 | 612 | 3 552 | ||||||||
| Profit Loss | -527 | 2 035 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 208 | 1 348 | 6 477 | 277 | 265 | |||||
| Raw Materials Consumables Used | 8 782 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 477 | |||||||||
| Total Assets Less Current Liabilities | 52 457 | 46 887 | 46 549 | 36 021 | 38 052 | 28 605 | 16 820 | 9 562 | 4 543 | 3 659 |
| Turnover Revenue | 85 | 14 846 | ||||||||
| Administrative Expenses | 6 366 | 5 653 | ||||||||
| Cost Sales | 296 093 | |||||||||
| Creditors Due Within One Year | 136 667 | 133 465 | 131 065 | 119 542 | ||||||
| Gross Profit Loss | 5 366 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 085 | 9 085 | ||||||||
| Number Shares Allotted | 3 000 | 3 000 | ||||||||
| Operating Profit Loss | -915 | -5 570 | ||||||||
| Other Operating Income | 85 | 83 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | -915 | -5 570 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -915 | -5 570 | ||||||||
| Investments Fixed Assets | 9 085 | 9 085 | ||||||||
| Share Capital Allotted Called Up Paid | 3 000 | 3 000 | ||||||||
| Turnover Gross Operating Revenue | 301 459 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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